Settings

You can use these options to set up Configuration, Defaults and Master data:

Option Notes
Accounting Entity Maintenance No additional setup required.
Carrier and Drivers Information See Carriers and Drivers Information.
Contact Master See Contact Master.
Customer eInvoice Maintenance See Multiple invoices for a service.
Default eInvoice Type See Multiple invoices for a service.
Default Code See Default Code.
Export Invoices - Customs Information Additional information to be held at invoice level for exports. See Customs information.
IN eInvoice Type Translation See Multiple invoices for a service.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Non-Stock Maintenance See Non-Stock Maintenance.
Tax Reporting Translation Maintenance See Tax Reporting Translation Maintenance.
Transporter Default Specify the transporter. The list of Names of the Transporter is generated from the details initially set up on the Contact Master where Position is Carrier or Driver.